Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
BIHAR
District Panchayat & Equivalent :
Katihar
Block Panchayat & Equivalent :
Hasanganj
Type Of Transaction
Expenditures
Activity Code
63145749
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/274
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
263,468
Particulars
Being payment made to radhika enterprises on untied grants yojana sankhaya 01,22-23 and name sankar lal sah pokhar se aanganbari center tak pcc nirman karya activity code-63145749.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3822616898
RADHIKA ENTERPRISES
263,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:14 PM.